Civic Intelligence

Cse Building Company

EIN 26-3983848 • 501(c)3 • St Paul, MN

Profile

To purchase, own, and construct a public schoolhouse on real estate for lease to Community School of Excellence.

270 Larpenteur Avenue WSt Paul, MN 55113

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

12.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$162,283

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$46,582,648

Up $18,881,672 (+68%) from 2021

Liabilities

Up

$51,701,935

Up $20,833,460 (+67%) from 2021

Net Assets

Down

-$5,119,287

Down $1,951,788 (-62%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Up

$4,306,281

Up $1,568,041 (+57%) from 2021

Expenses

Up

$3,947,683

Up $1,522,566 (+63%) from 2021

Net Income

Up

$358,598

Up $45,475 (+15%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $29,969,124Liabilities 2017: $32,452,589Net Assets 2017: -$2,483,4652017Assets 2018: $28,868,151Liabilities 2018: $31,433,610Net Assets 2018: -$2,565,4592018Assets 2019: $28,246,056Liabilities 2019: $31,241,685Net Assets 2019: -$2,995,6292019Assets 2020: $27,848,277Liabilities 2020: $31,328,899Net Assets 2020: -$3,480,6222020Assets 2021: $27,700,976Liabilities 2021: $30,868,475Net Assets 2021: -$3,167,4992021Assets 2024: $46,582,648Liabilities 2024: $51,701,935Net Assets 2024: -$5,119,2872024

Highlighted filing

2024

Assets$46,582,648
Liabilities$51,701,935
Net Assets-$5,119,287
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $02014Revenue 2015: $02015Revenue 2016: $02016Revenue 2017: $8,830Expenses 2017: $2,492,295Net Income 2017: -$2,483,4652017Revenue 2018: $1,875,102Expenses 2018: $1,957,096Net Income 2018: -$81,9942018Revenue 2019: $2,007,438Expenses 2019: $2,437,608Net Income 2019: -$430,1702019Revenue 2020: $2,038,184Expenses 2020: $2,523,177Net Income 2020: -$484,9932020Revenue 2021: $2,738,240Expenses 2021: $2,425,117Net Income 2021: $313,1232021Revenue 2024: $4,306,281Expenses 2024: $3,947,683Net Income 2024: $358,5982024

Highlighted filing

2024

Revenue$4,306,281
Expenses$3,947,683
Net Income$358,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,582,648
Liabilities
$51,701,935
Net assets
-$5,119,287
Revenue
$4,306,281
Expenses
$3,947,683
Net income
$358,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$51.7$5.12$4.31$3.95$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$30.9$3.17$2.74$2.43$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$31.3$3.48$2.04$2.52$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$31.2$3.00$2.01$2.44$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$31.4$2.57$1.88$1.96$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$32.5$2.48$0.01$2.49$2.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$4,306,281
Mission and Program Overview

Mission

To purchase, own, and construct a public schoolhouse on real estate for lease to community school of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,279,029$38,423,476▲ $12,144,447
Savings and Temporary Cash Investments$20,585,423$6,195,720▼ $14,389,703
Cap Stk Tr Prin Current Funds$18,266,700$1,759,170▼ $16,507,530
Cash and Non-Interest-Bearing Accounts$15,142$14,649▼ $493
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-23,744,585$-6,878,457▲ $16,866,128
Total Assets$48,919,108$46,582,648▼ $2,336,460
Other Assets Total$2,039,514$1,948,803▼ $90,711
Liabilities
Tax Exempt Bond Liabilities$50,023,614$50,045,774▲ $22,160
Accounts Payable and Accrued Expenses$4,373,379$1,656,161▼ $2,717,218
Total Liabilities$54,396,993$51,701,935▼ $2,695,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,477,885$-5,119,287▲ $358,598
Total Liabilities and Net Assets / Fund Balance$48,919,108$46,582,648▼ $2,336,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,548,476$3,445,222$38,993,698
Land$2,875,000-$2,875,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Julie ThaoBoard TreasurerPT$76,358$76,358

Board Members and Trustees

NameTitle
Ge XiongBoard Chair
Cam StottlerBoard Vice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,600,762
Investment Income
$705,519
Other Revenue
$0
Change in Net Assets
$358,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,947,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,195,869--$3,195,869
Depreciation Depletion$638,468--$638,468
Fees for Services Other$1,209$100,211-$101,420
Fees for Services Accounting-$11,926-$11,926
Total Functional Expenses$3,835,546$112,137$0$3,947,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHRA of the City of St Paul2023-03-14$50,023,614Finance 2023 building project and refinance the series 2016 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$49,514,514--$491,372

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Organization is Community School of Excellence, a Minnesota public (charter) school.”

Form 990, Part VI, Section A, line 7A

“The sole member appoints the Organization's Board of Directors.”

Form 990, Part VI, Section A, line 7B

“Amendments to the Organization's governing documents are subject to approval by the sole member.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by management and the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
CSE Building Company
EIN
26-3983848
Phone
6519170073
Address
270 Larpenteur Avenue W, St Paul, MN 55113

Signing Officer

Name
Ge Xiong
Title
Board Chair
Phone
6519170073
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ge Xiong
Formed
2009
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable section of the Minnesota income tax statutes. The Charter School has evaluated and determined that there are no uncertain tax positions as of June 30, 2024. The Charter School's tax returns are subject to possible examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable section of the Minnesota income tax statutes. The Charter School has evaluated and determined that there are no uncertain tax positions as of June 30, 2024. The Charter School's tax returns are subject to possible examination by the taxing authorities.
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ge Xiong
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162283
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Community School of Excellence uses Form 990's of other organizations and approval by the board of directors to determine the compensation of the Executive Director.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02023-03-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0511440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0852297DZ0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt050023614
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HRA of the City of St Paul
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Finance 2023 building project and refinance the series 2016 bonds
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt015904141
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt080000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt03254675
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0491372
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt027561792
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt049514514
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt02222534
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the Organization is Community School of Excellence, a Minnesota public (charter) school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member appoints the Organization's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amendments to the Organization's governing documents are subject to approval by the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by management and the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community School of Excellence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760850161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0270 Larpenteur Ave W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Paul
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt050023614
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt050045774
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048919108
IRS990/TotalAssetsEOYAmt046582648
IRS990/TotalAssetsGrp/BOYAmt048919108
IRS990/TotalAssetsGrp/EOYAmt046582648
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03835546
IRS990/TotalFunctionalExpensesGrp/TotalAmt03947683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054396993
IRS990/TotalLiabilitiesEOYAmt051701935
IRS990/TotalLiabilitiesGrp/BOYAmt054396993
IRS990/TotalLiabilitiesGrp/EOYAmt051701935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5477885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5119287
IRS990/TotalOtherCompensationAmt023747
IRS990/TotalProgramServiceExpensesAmt03835546
IRS990/TotalProgramServiceRevenueAmt03600762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0705519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03600762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04306281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048919108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046582648
IRS990/TotReportableCompRltdOrgAmt0214894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 Larpenteur Avenue W
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01

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